XML 14 R5.htm IDEA: XBRL DOCUMENT v3.22.2.2
CONSOLIDATED STATEMENTS OF COMPREHENSIVE (LOSS) INCOME - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2022
Jun. 30, 2021
Jun. 30, 2022
Jun. 30, 2021
CONSOLIDATED STATEMENTS OF COMPREHENSIVE (LOSS) INCOME [Abstract]        
Net (loss) income $ (1,401) $ 3,231 $ (4,835) $ 1,026
Cumulative translation adjustment (106) 26 75 1,132
Comprehensive (loss) income $ (1,507) $ 3,257 $ (4,760) $ 2,158